Civic Intelligence

Hickman County Senior Citizens Inc

990 • Fiscal year 2016 • EIN 62-0937118

Jul 01, 2015 to Jun 30, 2016 • Filed on Oct 31, 2016

Organization Profile

Refreshing map…

107 Armory StreetCenterville, TN 37033

(931) 729-2115

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

93rd percentile

0.80x

Higher debt load relative to assets than 93% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

91st percentile

0.42x

Higher debt load relative to revenue than 91% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

61st percentile

8.2%

Higher net margin than 61% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

71st percentile

18%

Faster asset growth than 71% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

22nd percentile

-23%

Faster revenue growth than 22% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets93rd percentile

Assets

Up

$135,469

Up $20,900 (+18%) from 2015

Net Assets

Up

$26,940

Up $2,713 (+11%) from 2015

Liabilities

Up

$108,529

Up $18,187 (+20%) from 2015

Revenue And Expenses
Liabilities / Revenue91st percentileNet Margin61st percentile

Revenue

Down

$258,334

Down $77,183 (-23%) from 2015

Expenses

Down

$237,049

Down $64,463 (-21%) from 2015

Net Income

Down

$21,285

Down $12,720 (-37%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth71st percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$200K$150K$100K$50K$0Assets 2011: $113,369Liabilities 2011: $69,237Net Assets 2011: $44,1322011Assets 2012: $156,289Liabilities 2012: $113,169Net Assets 2012: $43,1202012Assets 2013: $110,415Liabilities 2013: $66,975Net Assets 2013: $43,4402013Assets 2014: $80,310Liabilities 2014: $44,049Net Assets 2014: $36,2612014Assets 2015: $114,569Liabilities 2015: $90,342Net Assets 2015: $24,2272015Assets 2016: $135,469Liabilities 2016: $108,529Net Assets 2016: $26,9402016Assets 2017: $53,270Liabilities 2017: $21,004Net Assets 2017: $32,2662017Assets 2018: $38,950Liabilities 2018: $399Net Assets 2018: $38,5512018Assets 2019: $43,875Liabilities 2019: $369Net Assets 2019: $43,5062019Assets 2020: $56,836Liabilities 2020: $5,203Net Assets 2020: $51,6332020Assets 2021: $51,225Liabilities 2021: $404Net Assets 2021: $50,8212021Assets 2022: $49,947Liabilities 2022: $404Net Assets 2022: $49,5432022Assets 2023: $53,898Liabilities 2023: $403Net Assets 2023: $53,4952023Assets 2025: $180,640Liabilities 2025: $418Net Assets 2025: $180,2222025

Highlighted filing

2016

Assets$135,469
Liabilities$108,529
Net Assets$26,940
Open 2016 Filing

Operations Trend

Revenue Growth22nd percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$400K$200K$0-$200KExpenses 2011: $299,9732011Expenses 2012: $306,4692012Expenses 2013: $261,2492013Revenue 2014: $282,728Expenses 2014: $313,124Net Income 2014: -$30,3962014Revenue 2015: $335,517Expenses 2015: $301,512Net Income 2015: $34,0052015Revenue 2016: $258,334Expenses 2016: $237,049Net Income 2016: $21,2852016Revenue 2017: $91,567Expenses 2017: $171,747Net Income 2017: -$80,1802017Revenue 2018: $42,315Expenses 2018: $37,895Net Income 2018: $4,4202018Revenue 2019: $47,885Expenses 2019: $42,930Net Income 2019: $4,9552019Revenue 2020: $54,740Expenses 2020: $46,613Net Income 2020: $8,1272020Revenue 2021: $42,176Expenses 2021: $42,988Net Income 2021: -$8122021Revenue 2022: $50,234Expenses 2022: $51,512Net Income 2022: -$1,2782022Revenue 2023: $49,592Expenses 2023: $45,640Net Income 2023: $3,9522023Revenue 2025: $174,932Expenses 2025: $55,476Net Income 2025: $119,4562025

Highlighted filing

2016

Revenue$258,334
Expenses$237,049
Net Income$21,285
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Oct 31, 2016
Return Version
2015v2.1
Gross Receipts
$258,334
Mission and Program Overview

Mission

Hickman county senior citizens operates a senior citizens center for the benefit of senior citizens in hickman county and provides transportation to local residents.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$113,992$134,313▲ $20,321
Accounts Receivable$577$1,156▲ $579
Total Assets$114,569$135,469▲ $20,900
Liabilities
Other Liabilities$87,376$105,948▲ $18,572
Accounts Payable and Accrued Expenses$2,966$2,581▼ $385
Total Liabilities$90,342$108,529▲ $18,187
Net Assets / Fund Balance
Unrestricted Net Assets$24,227$26,940▲ $2,713
Total Net Assets Fund Balance$24,227$26,940▲ $2,713
Total Liabilities and Net Assets / Fund Balance$114,569$135,469▲ $20,900
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Beth AdkinsChairperson
Yvonna CaillouetVice Chairperson
Ann SpencerBoard Member
Barbara WoodBoard Member
Beverly NashBoard Member
Brownie MayberryBoard Member
Clara MooreBoard Member
Donna SinclairBoard Member
Gethlyn GardnerBoard Member
Mayzelle DansbyBoard Member
Owen DerryberryBoard Member
Ruth GardnerBoard Member
Shelia BettiniBoard Member
Shirley DevoreBoard Member
Sue BrattonBoard Member
Diane GarrettMajority Representaive
Sue BrattonSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$246,588
Program Service Revenue
$9,106
Investment Income
$61
Other Revenue
$2,579
All Other Contributions
$3,231
Change in Net Assets
$21,285
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$147,134
Other Expenses$89,915
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$136,497--$136,497
Insurance$29,171--$29,171
Payroll Taxes$10,637--$10,637
Office Expenses$5,183--$5,183
Other Expenses$5,050--$5,050
All Other Expenses$4,146--$4,146
Fees for Services Accounting$3,500--$3,500
Advertising$1,537--$1,537
Travel$1,073--$1,073
Occupancy$782--$782
Total Functional Expenses$237,049$0$0$237,049
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Funds Held for Sctdd$105,948
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990 governing body review Part VI line 11

“The director and board of directors review the form 990 before filing with the irs.”

CEO executive director top management comp Part VI line 15A

“South central tennessee development district monitors and approves the directors compensation.”

Other officer or key employee compensation Part VI line 15B

“South central tennessee development district monitors and approves compensation.”

Governing documents etc available to public Part VI line 19

“All documents, policies, and financial statements are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Hickman County Senior Citizens
EIN
62-0937118
Address
107 ARMORY STREET, CENTERVILLE, TN 37033

Signing Officer

Name
Anita Cain
Title
Director
Phone
9317292115
Signed
2016-10-31
Discuss with paid preparer
Yes

Organization Details

Formed
1974
Legal Domicile
Tn
Voting Board Members
18
Independent Board Members
18
Employees
12
Volunteers
25

Preparer

Firm
Bellenfant Pllc
Address
9007 OVERLOOK BOULEVARD, BRENTWOOD, TN 37027
Preparer
Bob Bellenfant CPA
Phone
6153708700
Supplemental Narrative

Additional Explanations

Explanation of other changes in net assets or fund balances Part XI line 9

“Decrease in liability due to sctdd -$18,572”

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IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt0782
IRS990/OccupancyGrp/TotalAmt0782
IRS990/OfficeExpensesGrp/ProgramServicesAmt05183
IRS990/OfficeExpensesGrp/TotalAmt05183
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt0-18572
IRS990/OtherExpensesGrp/Desc0FUEL
IRS990/OtherExpensesGrp/Desc1COMMUNICATIONS
IRS990/OtherExpensesGrp/Desc2MAINTENANCE - VEHICLE
IRS990/OtherExpensesGrp/Desc3CONTRACT SERVICES
IRS990/OtherExpensesGrp/ProgramServicesAmt023412
IRS990/OtherExpensesGrp/ProgramServicesAmt13795
IRS990/OtherExpensesGrp/ProgramServicesAmt212266
IRS990/OtherExpensesGrp/ProgramServicesAmt35050
IRS990/OtherExpensesGrp/TotalAmt023412
IRS990/OtherExpensesGrp/TotalAmt13795
IRS990/OtherExpensesGrp/TotalAmt212266
IRS990/OtherExpensesGrp/TotalAmt35050
IRS990/OtherLiabilitiesGrp/BOYAmt087376
IRS990/OtherLiabilitiesGrp/EOYAmt0105948
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt02579
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02579
IRS990/OtherRevenueTotalAmt02579
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0136497
IRS990/OtherSalariesAndWagesGrp/TotalAmt0136497
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt010637
IRS990/PayrollTaxesGrp/TotalAmt010637
IRS990/PoliticalCampaignActyInd0false
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0485000
IRS990/ProgramServiceRevenueGrp/BusinessCd1485000
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAMCONTRACTS
IRS990/ProgramServiceRevenueGrp/Desc1VAN FARES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0417
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt18689
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0417
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt18689
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0275455
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt041
IRS990/PYOtherExpensesAmt0110425
IRS990/PYOtherRevenueAmt0100
IRS990/PYProgramServiceRevenueAmt059921
IRS990/PYRevenuesLessExpensesAmt034005
IRS990/PYSalariesCompEmpBnftPaidAmt0191087
IRS990/PYTotalExpensesAmt0301512
IRS990/PYTotalRevenueAmt0335517
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt021285
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0113992
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0134313
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0239157
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0273420
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0183949
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0130771
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0143418
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0970715
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt061
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt041
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt044
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0107
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0103
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0356
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99960
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0970715
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0239157
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0273420
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0183949
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0130771
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0143418
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0970715
IRS990ScheduleA/TotalSupportAmt0971071
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0105948
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0FUNDS HELD FOR SCTDD
IRS990ScheduleD/TotalLiabilityAmt0105948
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE DIRECTOR AND BOARD OF DIRECTORS REVIEW THE FORM 990 BEFORE FILING WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1SOUTH CENTRAL TENNESSEE DEVELOPMENT DISTRICT MONITORS AND APPROVES THE DIRECTORS COMPENSATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2SOUTH CENTRAL TENNESSEE DEVELOPMENT DISTRICT MONITORS AND APPROVES COMPENSATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ALL DOCUMENTS, POLICIES, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DECREASE IN LIABILITY DUE TO SCTDD -$18,572
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other officer or key employee compensation Part VI line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Explanation of other changes in net assets or fund balances Part XI line 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0TN
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0114569
IRS990/TotalAssetsEOYAmt0135469
IRS990/TotalAssetsGrp/BOYAmt0114569
IRS990/TotalAssetsGrp/EOYAmt0135469
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0246588
IRS990/TotalEmployeeCnt012
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0237049
IRS990/TotalFunctionalExpensesGrp/TotalAmt0237049
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt090342
IRS990/TotalLiabilitiesEOYAmt0108529
IRS990/TotalLiabilitiesGrp/BOYAmt090342
IRS990/TotalLiabilitiesGrp/EOYAmt0108529
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt024227
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt026940
IRS990/TotalOtherCompensationAmt00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$135,469
Liabilities
$108,529
Net assets
$26,940
Revenue
$258,334
Expenses
$237,049
Net income
$21,285
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.81$0.00$1.80$1.75$0.55$1.19
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.54$0.00$0.53$0.50$0.46$0.04
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.50$0.00$0.50$0.50$0.52$0.01
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.51$0.00$0.51$0.42$0.43$0.01
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.57$0.05$0.52$0.55$0.47$0.08
2019Summary only. Only limited summary data is available for this year.$0.44$0.00$0.44$0.48$0.43$0.05
2018Summary only. Only limited summary data is available for this year.$0.39$0.00$0.39$0.42$0.38$0.04
2017Summary only. Only limited summary data is available for this year.$0.53$0.21$0.32$0.92$1.72$0.80
2016Detailed filing. Detailed filing data is available for this year.$1.35$1.09$0.27$2.58$2.37$0.21
2015Summary only. Only limited summary data is available for this year.$1.15$0.90$0.24$3.36$3.02$0.34
2014Detailed filing. Detailed filing data is available for this year.$0.80$0.44$0.36$2.83$3.13$0.30
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.10$0.67$0.43$2.61
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.56$1.13$0.43$3.06
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.13$0.69$0.44$3.00